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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : SPDC AUDIT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-09-30 | Simplified |
| 2019-07-02 | Public | 2018-09-30 | Simplified |
| 2018-06-04 | Public | 2017-09-30 | Simplified |
| 2017-09-07 | Public | 2016-09-30 | Simplified |
| Name | SPDC AUDIT CONSEILS |
| Siren | 798469763 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 5343 |
| Management number | 2013B03843 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 849.00 | 746.00 | 1 103.00 | 1 849.00 |
044 Total Fixed Assets | 1 849.00 | 746.00 | 1 103.00 | 1 849.00 |
068 Receivables – Trade and related accounts | 9 119.00 | 9 119.00 | 9 119.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 14 631.00 | 14 631.00 | 14 631.00 | |
096 Total Current Assets + Prepaid Expenses | 23 752.00 | 23 752.00 | 23 752.00 | |
110 Total Assets | 25 602.00 | 746.00 | 24 856.00 | 25 602.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 152.00 | |||
136 Profit for the Year | 6 696.00 | |||
142 Total Equity - Total I | 14 049.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 919.00 | |||
172 Other debts | 10 761.00 | |||
176 Total debts | 10 807.00 | |||
180 Liabilities Total | 24 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 253.00 | 19 128.00 | 27 253.00 | |
232 Total operating income excluding VAT | 27 253.00 | 19 128.00 | 27 253.00 | |
242 Other external expenses | 2 444.00 | 6 326.00 | 2 444.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 192.00 | 193.00 | |
250 Staff compensation | 11 985.00 | 17 000.00 | 11 985.00 | |
252 Social security contributions | 5 359.00 | 1 990.00 | 5 359.00 | |
254 Depreciation and amortization | 553.00 | 193.00 | 553.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 20 535.00 | 25 702.00 | 20 535.00 | |
270 Operating profit | 6 718.00 | -6 574.00 | 6 718.00 | |
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 6 696.00 | -6 574.00 | 6 696.00 | |
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